Purpose |
Indicator |
Specific weight |
Calculation |
FINANCIAL RESULT |
To improve the financial stability of the Organization |
Amount of dividends |
0,15 |
Size (value) of the dividends for the years |
Return on equity (ROE - Return on equity) |
0,15 |
ROE = Net profit/ Average annual share capital * 100% |
Profit per share |
0,05 |
Earnings per share (thousand rubles / share) |
Dynamics of EBITDA to the previous year |
0,05 |
Profit before taxes, interest and depreciation (EBITDA) |
Dynamics of specific revenue (net of irregular components) per year per employee (growth compared to the previous year) |
0,05 |
Revenue for the year / number of employees |
Compliance with the ratio of Own capital / Borrowed capital |
0,05 |
Own capital / Borrowed capital |
DEVELOPMENT POTENTIAL |
To enhance the development potential of the Organization |
Scientific potential of the staffing |
0,1 |
Employees with an academic degree / total number of employees * 100% |
Compliance with the modernization and innovation development plan |
0,1 |
Planned activities carried out on due time / total number of activity * 100% |
PROCESSES and management system |
Ensure the effectiveness of the Organization |
Implementation of the action plan to improve competitiveness and efficiency |
0,05 |
Planned activities carried out on due time / total number of activity * 100% |
Compliance of the management system with the requirements of state military standards |
0,05 |
No deviation from the requirements of state military standards |
external environment |
Communicate effectively with external environment |
The index of satisfaction with the work or the services of the Institute |
0,1 |
Absence of claims and complaints / total number of contracts* 100% |
Revenue dynamics in the section of main Customers by key works or services |
0,1 |
The ratio of earnings according to years |